SAP Knowledge Base Article - Preview

3597581 - Issue with Payment Reference "Inpayment Form 71" in Outbound Files for Denmark.

Symptom

  • The payment reference (1 - Inpayment Form 71 – Denmark) for a specific tax payment is not appearing in the outbound file.
  • The issue is observed when the outbound file is created on behalf of a tax payment.
  • The payment reference is available in one outbound file but not in the other.
  • The associated error message to this is "Processing of message &1 stopped; message already in process".


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax Management, Outbound Files, Payment Reference, Denmark, Liquidity Management, Tax Payment, Payment Reference ID. , KBA , SRD-FIN-TAX , Tax Management , Problem

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